Ordering unit in Purchasing  the Material master

Dear all,
We have 2 material codes for same material e.g.
1.  ABC ---  having Base unit 'EA' & no ordering unit defined in the master. stock - 100nos
2. PQR ---  having base unit 'EA' , but ordering unit is 'KG' in the purchasing view. +  additinal data - Unit of measure is defined as 1 EA = 1 EA  &  1 KG = 1 EA. stock -60kg.
Both materials having stock in the system. We want to use 'PQR' code only.
How to issue PQR material in 'EA'  against production order ?
It is coming in  'KG' unit.
Have I to remove/change ordering unit in additional data ?
i.e.  e.g. 1KG = 400 EA.

How to issue PQR material in 'EA' against production order ?
It is coming in 'KG' unit.
unit for goods issue is an extra unit and has nothing to do with order unit.
You can change/remove the goods issue unit in material master storage location view
Have I to remove/change ordering unit in additional data ?
i.e. e.g. 1KG = 400 EA.
select the alternative unit and click the button for line deletion below  the overview

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